01 / Contract Profile
36C24725C0105 Federal Contract Award
Agency code 3600
SERVICES WILL PROVIDE FOR THE DESIGN TO REPAIR THE CAMPUS STORM SEWAGE SYSTEM FROM ROOF GUTTERS, DOWNSPOUTS, AND GROUND CONNECTIONS THROUGH TERRACOTTA PIPE TO ORIGINAL BRICK MANHOLES.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
36C24725C0105 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $1.35M | 1 | — |
| FY 2026 | $0 | 1 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | 247-NETWORK CONTRACT OFFICE 7 (36C247) |
05 / Contractor
Who holds this federal contract?
UEI VLLTSBLJJT68 · CAGE 84LZ0
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541330 | ENGINEERING SERVICES | $1.35M | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| C1DA | ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $1.35M | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 310213620
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jun 10, 2026 | P00001 | $0 | 247-NETWORK CONTRACT OFFICE 7 (36C247)Office code 36C247 | 541330 | C1DA |
| Sep 4, 2025 | Base action | $1.35M | 247-NETWORK CONTRACT OFFICE 7 (36C247)Office code 36C247 | 541330 | C1DA |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.